201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311316
B/L/Q:
12005 / 00020
Principal:
$0.00
Address:
62 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
62 GARRISON AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,227.81 $0.00 $3,227.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,950.35 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,950.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,950.36 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,950.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,892.22 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,892.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,971.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,971.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,968.85 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,968.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,968.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,968.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,250.27 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,250.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,028.31 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,028.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,798.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,798.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,798.41 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,798.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,082.66 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,082.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,872.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,872.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,119.28 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,119.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,119.29 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,119.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,069.07 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,069.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,153.64 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,153.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,127.21 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,127.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,127.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,127.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,505.09 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,505.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,934.31 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,934.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,034.72 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($2,034.72) $0.00 0 $0.00 E-CHECK
2020 2 6/29/2020 TAXES INTEREST $0.00 ($34.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,034.73 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,034.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,103.43 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($2,103.43) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,103.43 $0.00 $0.00 0 $0.00
2019 3 9/15/2019 TAXES PAYMENT $0.00 ($2,103.43) $0.00 0 $0.00 E-CHECK